Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_250622FTO_420050
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHERANMAHADEVI TN-26-007-003-003/234-A
(Koniyoor) 		2926007000NRG23250620220573596 25/06/2022 Selvi 2926007WL027683 Selvi 00176 IDIB000C016 1560 1560 Processed 01/07/2022 022861850 Selvi ()
2 CHERANMAHADEVI TN-26-007-003-003/580-A
(Koniyoor) 		2926007000NRG23250620220573609 25/06/2022 A.Esakkiammal 2926007WL027683 A.Esakkiammal 00176 IDIB000C016 1560 1560 Processed 01/07/2022 022861850 A.Esakkiammal ()
3 CHERANMAHADEVI TN-26-007-003-003/9-A
(Koniyoor) 		2926007000NRG23250620220573610 25/06/2022 Neelavathi 2926007WL027683 Neelavathi 00176 IDIB000C016 1300 1300 Processed 01/07/2022 022861850 Neelavathi ()
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_250622FTO_420050 Indian Bank IDIB000C016 CHERANMAHADEVI 4420

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